Net sales declined -11.28% to Rs. 10818.80 million from Rs. 12194.60 millions.The Net Loss for the quarter ended December 2023 is Rs. -165.10 millions as compared to Net Profit of Rs. 907.30 millions of corresponding quarter ended December 2022 Operating profit Margin for the quarter ended December 2023 improved to 658.90% as compared to -656.10% of corresponding quarter ended December 2022
| | Quarter ended | Year to Date | Year ended |
| | 202312 | 202212 | % Var | 202312 | 202212 | % Var | 202303 | 202203 | % Var |
| Sales | 10818.80 | 12194.60 | -11.28 | 36970.50 | 39203.40 | -5.70 | 53808.10 | 47131.10 | 14.17 |
| Other Income | 168.50 | 39.40 | 327.66 | 296.50 | 158.50 | 87.07 | 342.70 | 167.20 | 104.96 |
| PBIDT | 658.90 | -656.10 | -200.43 | 918.10 | -1141.70 | -180.42 | -1402.10 | 4778.40 | -129.34 |
| Interest | 595.40 | 607.10 | -1.93 | 1767.10 | 1851.30 | -4.55 | 2341.60 | 2040.20 | 14.77 |
| PBDT | 325.60 | 1679.60 | -80.61 | -586.90 | -50.20 | 1069.12 | -1939.20 | 2738.20 | -170.82 |
| Depreciation | 565.90 | 538.20 | 5.15 | 1630.50 | 1596.40 | 2.14 | 2129.90 | 2197.90 | -3.09 |
| PBT | -240.30 | 1141.40 | -121.05 | -2217.40 | -1646.60 | 34.67 | -4069.10 | 540.30 | -853.12 |
| TAX | -75.20 | 234.10 | -132.12 | -485.70 | -1939.00 | -74.95 | -2183.60 | 150.50 | -1550.90 |
| Deferred Tax | -75.20 | 234.10 | -132.12 | -485.70 | -1939.00 | -74.95 | -2183.60 | -242.60 | 800.08 |
| PAT | -165.10 | 907.30 | -118.20 | -1731.70 | 292.40 | -692.24 | -1885.50 | 389.80 | -583.71 |
| Equity | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 | 3099.00 | 3099.00 | 0.00 |
| PBIDTM(%) | 6.09 | -5.38 | -213.20 | 2.48 | -2.91 | -185.27 | -2.61 | 10.14 | -125.70 |
